Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:04:52 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008006_140823APB_FTO_401980
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Oachira KL-13-008-006-019/1080
(Thodiyoor) 		1613008006NRG24140820230799289 14/08/2023 Sumangala 1613008006WL032925 Sumangala 00045 BARB0KARUNA 1998 1998 Processed 21/09/2023 5799930290 SUMANGALA K BANK OF BARODA(606985)
2 Oachira KL-13-008-006-020/105
(Thodiyoor) 		1613008006NRG24140820230799292 14/08/2023 Suja 1613008006WL032925 Suja 00045 BARB0KARUNA 1998 1998 Processed 21/09/2023 5799930287 SUJA C BANK OF BARODA(606985)
3 Oachira KL-13-008-006-020/125
(Thodiyoor) 		1613008006NRG24140820230799301 14/08/2023 Bindhu 1613008006WL032925 Bindhu 00045 BARB0KARUNA 1998 1998 Processed 21/09/2023 5799930289 BINDU S BANK OF BARODA(606985)
4 Oachira KL-13-008-006-020/1358
(Thodiyoor) 		1613008006NRG24140820230799303 14/08/2023 T.Leela 1613008006WL032925 T.Leela 00045 BARB0KARUNA 1998 1998 Processed 21/09/2023 5799930285 LEELA BANK OF BARODA(606985)
5 Oachira KL-13-008-006-020/1359
(Thodiyoor) 		1613008006NRG24140820230799304 14/08/2023 Sarojini 1613008006WL032925 Sarojini 00045 BARB0KARUNA 1998 1998 Processed 21/09/2023 5799930288 SAROJINI K BANK OF BARODA(606985)
6 Oachira KL-13-008-006-020/1362
(Thodiyoor) 		1613008006NRG24140820230799307 14/08/2023 Saleena 1613008006WL032925 Saleena 00045 BARB0KARUNA 1665 1665 Processed 21/09/2023 5799930286 SALEENA F FEDERAL BANK(607165)
SubTotal 11655 11655
7 Oachira KL-13-008-006-020/112
(Thodiyoor) 		1613008006NRG24140820230799297 14/08/2023 Sheela K K 1613008006WL032925 Sheela K K 00048 BKID0008472 1998 1998 Processed 21/09/2023 5799930300 SHEELA K K BANK OF INDIA(508505)
SubTotal 1998 1998
8 Oachira KL-13-008-006-020/1371
(Thodiyoor) 		1613008006NRG24140820230799312 14/08/2023 Omana 1613008006WL032925 Omana 00089 CBIN0284805 1998 1998 Processed 21/09/2023 5799930284 Mrs. OMANA MADHAVAN CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
9 Oachira KL-13-008-006-002/1328
(Thodiyoor) 		1613008006NRG24140820230799288 14/08/2023 Jubariyath 1613008006WL032925 Jubariyath 00176 IDIB000K024 1665 1665 Processed 21/09/2023 5799930271 MRS JUBAIRIYATH RASHEED STATE BANK OF INDIA(508548)
SubTotal 1665 1665
10 Oachira KL-13-008-006-020/101
(Thodiyoor) 		1613008006NRG24140820230799290 14/08/2023 MUTHU BEEVI 1613008006WL032925 MUTHU BEEVI 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5799930282 Mrs. MUTHU BEEVI CENTRAL BANK OF INDIA(607115)
11 Oachira KL-13-008-006-020/107
(Thodiyoor) 		1613008006NRG24140820230799294 14/08/2023 Sheela 1613008006WL032925 Sheela 00415 SBIN0004405 1332 1332 Processed 21/09/2023 5799930274 MRS SHEELA STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-006-020/109
(Thodiyoor) 		1613008006NRG24140820230799295 14/08/2023 Parisha 1613008006WL032925 Parisha 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5799930283 PARISHA STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-006-020/113
(Thodiyoor) 		1613008006NRG24140820230799298 14/08/2023 Somavally 1613008006WL032925 Somavally 00415 SBIN0004405 1665 1665 Processed 21/09/2023 5799930272 MRS SOMAVALLI C STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-006-020/1367
(Thodiyoor) 		1613008006NRG24140820230799310 14/08/2023 Sreekala 1613008006WL032925 Sreekala 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5799930273 MRS SREEKALA STATE BANK OF INDIA(508548)
SubTotal 8991 8991
15 Oachira KL-13-008-006-020/106
(Thodiyoor) 		1613008006NRG24140820230799293 14/08/2023 Manju 1613008006WL032925 Manju 00462 UCBA0002560 1998 1998 Processed 21/09/2023 5799930277 MANJU UCO BANK(607066)
16 Oachira KL-13-008-006-020/116
(Thodiyoor) 		1613008006NRG24140820230799300 14/08/2023 Deepa 1613008006WL032925 Deepa 00462 UCBA0002560 1332 1332 Processed 21/09/2023 5799930281 DEEPA UCO BANK(607066)
17 Oachira KL-13-008-006-020/13
(Thodiyoor) 		1613008006NRG24140820230799302 14/08/2023 L.Padmavathy 1613008006WL032925 L.Padmavathy 00462 UCBA0002560 1998 1998 Processed 21/09/2023 5799930279 PADMAVATHY UCO BANK(607066)
18 Oachira KL-13-008-006-020/1360
(Thodiyoor) 		1613008006NRG24140820230799305 14/08/2023 Beena.S 1613008006WL032925 Beena.S 00462 UCBA0002560 1665 1665 Processed 21/09/2023 5799930276 BEENA . INDUSIND BANK(607189)
19 Oachira KL-13-008-006-020/1361
(Thodiyoor) 		1613008006NRG24140820230799306 14/08/2023 B.PONNAMMA 1613008006WL032925 B.PONNAMMA 00462 UCBA0002560 1332 1332 Processed 21/09/2023 5799930280 PONNAMMA UCO BANK(607066)
20 Oachira KL-13-008-006-020/1363
(Thodiyoor) 		1613008006NRG24140820230799308 14/08/2023 Mani 1613008006WL032925 Mani 00462 UCBA0002560 1998 1998 Processed 21/09/2023 5799930278 MANI UCO BANK(607066)
21 Oachira KL-13-008-006-020/1381
(Thodiyoor) 		1613008006NRG24140820230799316 14/08/2023 Sini.T.S 1613008006WL032925 Sini.T.S 00462 UCBA0002560 1665 1665 Processed 21/09/2023 5799930275 SINI T S UCO BANK(607066)
SubTotal 11988 11988
22 Oachira KL-13-008-006-020/11
(Thodiyoor) 		1613008006NRG24140820230799296 14/08/2023 Pathimma Kunju 1613008006WL032925 Pathimma Kunju 00468 UBIN0554235 1998 1998 Processed 21/09/2023 5799930299 FATHIMAKUNJU UNION BANK OF INDIA(508500)
SubTotal 1998 1998
23 Oachira KL-13-008-006-020/104
(Thodiyoor) 		1613008006NRG24140820230799291 14/08/2023 Shakeena 1613008006WL032925 Shakeena 00657 KLGB0040565 1665 1665 Processed 21/09/2023 5799930296 SHAKKEENA BEEVI Y KERALA GRAMIN BANK(607476)
24 Oachira KL-13-008-006-020/114
(Thodiyoor) 		1613008006NRG24140820230799299 14/08/2023 Remadevi 1613008006WL032925 Remadevi 00657 KLGB0040565 1998 1998 Processed 21/09/2023 5799930297 REMADEVI KERALA GRAMIN BANK(607476)
25 Oachira KL-13-008-006-020/1365
(Thodiyoor) 		1613008006NRG24140820230799309 14/08/2023 SARASWATHY K 1613008006WL032925 SARASWATHY K 00657 KLGB0040565 1998 1998 Processed 21/09/2023 5799930293 SARASWTHY K KERALA GRAMIN BANK(607476)
26 Oachira KL-13-008-006-020/1370
(Thodiyoor) 		1613008006NRG24140820230799311 14/08/2023 Sheejamani 1613008006WL032925 Sheejamani 00657 KLGB0040565 1998 1998 Processed 21/09/2023 5799930298 SHEEJA MANI A KERALA GRAMIN BANK(607476)
27 Oachira KL-13-008-006-020/1373
(Thodiyoor) 		1613008006NRG24140820230799313 14/08/2023 Lalimol 1613008006WL032925 Lalimol 00657 KLGB0040565 1998 1998 Processed 21/09/2023 5799930294 LALI MOL B KERALA GRAMIN BANK(607476)
28 Oachira KL-13-008-006-020/1378
(Thodiyoor) 		1613008006NRG24140820230799314 14/08/2023 Nazeema 1613008006WL032925 Nazeema 00657 KLGB0040565 1998 1998 Processed 21/09/2023 5799930291 NASEEMA M KERALA GRAMIN BANK(607476)
29 Oachira KL-13-008-006-020/1380
(Thodiyoor) 		1613008006NRG24140820230799315 14/08/2023 Jayasree 1613008006WL032925 Jayasree 00657 KLGB0040565 1998 1998 Processed 21/09/2023 5799930292 JAYASREE DHANALAXMI BANK(607239)
30 Oachira KL-13-008-006-020/1384
(Thodiyoor) 		1613008006NRG24140820230799317 14/08/2023 LeelammaGeorge 1613008006WL032925 LeelammaGeorge 00657 KLGB0040565 1665 1665 Processed 21/09/2023 5799930295 AKSHARA KUDUMBASREE AYALKOOTAM KERALA GRAMIN BANK(607476)
SubTotal 15318 15318
Total 55611 55611

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_140823APB_FTO_401980 Bank of Baroda BARB0KARUNA KARUNAGAPALLY, KERALA 11655
2 Oachira KL1613008006_140823APB_FTO_401980 Bank of India BKID0008472 PANMANA 1998
3 Oachira KL1613008006_140823APB_FTO_401980 Central Bank of India CBIN0284805 KARUNAGAPALLY 1998
4 Oachira KL1613008006_140823APB_FTO_401980 Indian Bank IDIB000K024 KARUNAGAPALLY 1665
5 Oachira KL1613008006_140823APB_FTO_401980 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 8991
6 Oachira KL1613008006_140823APB_FTO_401980 UCO Bank UCBA0002560 Karunagappally 11988
7 Oachira KL1613008006_140823APB_FTO_401980 Union Bank of India UBIN0554235 KARUNAGAPPALLY 1998
8 Oachira KL1613008006_140823APB_FTO_401980 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 15318

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